ORA-06502: PL/SQL: numeric or value error: on first call

Hi,
I have the below pl/sql procedure
PROCEDURE insert_p(
p_batch_rec IN ra_batches%rowtype,
p_batch_id OUT NOCOPY ra_batches.batch_id%type,
p_name OUT NOCOPY ra_batches.name%type
batch_id is NUMBER(18,0) and p_name is VARCHAR2(50 CHAR)
I'm calling the procedure with insert_p (l_batch_rec, p_batch_id, p_name); where p_batch_id:=NULL and p_name:=NULL
I get the conversion error only on the first time I run the procedure. If I run again without changes, it runs fine. To reproduce the error, I disconnect and connect again.
Any ideas why does this error come and how should I resolve the same???
Regards,
Leon.

Sounds like a misdiagnosing of the error. The prerequisite in this case is that the parameter you pass to the procedure needs to be of a compatible type and able to be used as a write target by the procedure being called.
So from what you've described (showing the error via a copy-and-paste is preferred), the error does not seem to be with the procedure's parameter signature.
Can you provide an actual run-time example of the failure? Show us how you make the call to the procedure? What the procedure actually does to the output parameters?

Similar Messages

  • Problem with error ORA-06502: PL/SQL: numeric or value error string

    Hi,
    I am running a loop to just spool output data using 'dbms_output.put_line' and I keep getting this error after a few records. I resorted it and it happen at a different interval. Could it have to do with the length of the item I am trying to spool? Thanks.
    ORA-06502: PL/SQL: numeric or value error string

    SD wrote:
    Hi,
    I am running a loop to just spool output data using 'dbms_output.put_line' and I keep getting this error after a few records. I resorted it and it happen at a different interval. Could it have to do with the length of the item I am trying to spool? Thanks.
    ORA-06502: PL/SQL: numeric or value error stringyes, it is a data dependent error.
    Handle:     SD
    Status Level:     Newbie
    Registered:     Nov 21, 2001
    Total Posts:     289
    Total Questions:     189 (183 unresolved)
    why do you waste time here when you rarely get your questions answered?

  • ORA-06502: PL/SQL: numeric or value error: character string buffer too smal

    Hi Guys I am getting error ORA-06502: PL/SQL: numeric or value error: character string buffer too small as it said i thought it would be issue with length of feild but i tried to change is nothihg work i am posing code here if any one can please help me on this
    PROCEDURE REPORT
    p_rpt_from_dt in varchar2,
    p_rpt_to_dt in varchar2,
    p_apvr_id in tc_wkr.tc_row_id%type default NULL,
    p_rpt_type in varchar2 default NULL,
    p_backto_pg in varchar2 default NULL
    IS
    v_rpt_from_dt date := var_to_date(p_rpt_from_dt);
    v_rpt_to_dt date := var_to_date(p_rpt_to_dt);
    v_time_str varchar2(15);
    cursor period_cur
    cp_from_dt date,
    cp_to_dt date
    is
    select beg_dt, end_dt
    from jmcs_wk_tprd
    where beg_dt <= cp_to_dt -- report end date
    and end_dt >= cp_from_dt -- report start date
    BEGIN
    if sys_security('tcsys', 'tc_reports') != 'GRANTED' then
    apps_main.access_denied;
    return;
    end if;
    if lg_debug_fl then
    v_time_str := to_char(lg_sysdate, 'hh:mi:ss a.m.');
    else
    v_time_str := tc_time(lg_sysdate);
    end if;
    /* get the time card time periods applicable to the report */
    lga_tc_strt_dt := lga_null_date;
    for recs in period_cur(v_rpt_from_dt, v_rpt_to_dt) loop
    lga_tc_strt_dt(lga_tc_strt_dt.count+1) := recs.beg_dt;
    lga_tc_end_dt(lga_tc_end_dt.count+1) := recs.end_dt;
    end loop;
    --if p_apvr_id is NULL then
    if p_rpt_type != 'D' then
    tc_reporting.reports_header
    1,
    'Time Card Status Report',
    'for '||dd_mon_yyyy(v_rpt_from_dt)||' through '||dd_mon_yyyy(v_rpt_to_dt)||'<BR>'||
    'Report Date: '||dd_mon_yyyy(lg_sysdate)||' Time: '||v_time_str,
    NULL,
    NULL,
    NULL,
    'javascript:window.close()', /* Backto */
    'alert(''Reminder! Click on logo when you are ready to return to previous page'')'
    end if;
    if p_apvr_id is NULL then
    sub_STATUS_BD_ALPHA (v_rpt_from_dt, v_rpt_to_dt, TRUE, p_rpt_type, p_apvr_id);
    else
    htp.p('<!-- Selected Approver ('||p_apvr_id||') -->');
    sub_STATUS_BD_APVR (v_rpt_from_dt, v_rpt_to_dt, p_rpt_type, p_apvr_id);
    end if;
    htp.p('</body></html>');
    EXCEPTION
    WHEN OTHERS THEN
    error_proc(SQLERRM, SQLCODE, owa_util.get_cgi_env('PATH_INFO'));
    htp.p('Error Code is :'||SQLERRM);
    END REPORT;
    This package in trun call other procedure like below
    PROCEDURE sub_STATUS_BD_ALPHA
    p_rpt_from_dt in date,
    p_rpt_to_dt in date,
    p_display_hdr in boolean,
    p_rpt_type in varchar2 default 'B',
    p_apvr_id in tc_wkr.tc_row_id%type default NULL,
    p_tcs_user_id in tc_wkr.tc_row_id%type default NULL
    IS
    v_time_str varchar2(15);
    v_apvr_id tc_wkr.tc_row_id%type := 0;
    v_a_user_id tc_wkr.tc_row_id%type; -- approver tcs_user_id
    v_cnt integer := 0;
    v_people_cnt integer := 0;
    v_stat_cd varchar2(2000);
    v_display_fl boolean := FALSE;
    /*===========================================================================*/
    cursor people_cur
    cp_from_dt in date,
    cp_to_dt in date
    is
    select
    d_full_nm_lfm as name,
    tc_row_id as tcs_user_id,
    tcw_typ as pay_typ,
    tcw_id as pay_id,
    sys_strt_date as sys_strt_dt,
    sys_end_dt
    from tc_wkr
    where sys_strt_date <= cp_to_dt
    and nvl(sys_end_dt, cp_to_dt) >= cp_from_dt
    order by upper(d_full_nm_lfm);
    /* find the current or the most recent (if no current) approver */
    cursor apvr_cur
    cp_tcs_user_id in tc_wkr.tc_row_id%type
    is
    select
    a.f_tc_apvr_id as fk_tcs_apvr_id,
    w.d_full_nm_lfm as apvr_name,
    w.tcw_typ as apvr_pay_typ,
    w.tcw_id as apvr_pay_id,
    a.strt_dt,
    a.end_dt
    from tc_wkr w, tc_ap_asmt a
    where a.f_tc_wkr_id = cp_tcs_user_id
    and w.tc_row_id = a.f_tc_apvr_id
    order by a.strt_dt desc;
    /* list of existing time cards UNION required time cards */
    cursor tc_cur
    cp_tcs_user_id in tc_wkr.tc_row_id%type, /* who's time cards */
    cp_from_dt in date, /* report period from date */
    cp_to_dt in date /* report period to date */
    is
    select
    stat_cd,
    strt_dt,
    end_dt
    from tc
    where strt_dt <= cp_to_dt
    and end_dt >= cp_from_dt
    and fk_tc_wkrtcw_id = cp_tcs_user_id
    UNION
    select
    'Required' as stat_cd,
    beg_dt as strt_dt,
    end_dt
    from jmcs_wk_tprd
    where beg_dt <= cp_to_dt
    and end_dt >= cp_from_dt
    and beg_dt not in (
    select strt_dt
    from tc
    where strt_dt <= cp_to_dt
    and end_dt >= cp_from_dt
    and fk_tc_wkrtcw_id = cp_tcs_user_id
    order by strt_dt;
    BEGIN
    if lg_debug_fl then
    v_time_str := to_char(lg_sysdate, 'hh:mi:ss a.m.');
    else
    v_time_str := tc_time(lg_sysdate);
    end if;
    if p_apvr_id > 0 then
    lga_report_out := lga_report_out_null;
    v_apvr_id := p_apvr_id;
    lga_apvr := lga_apvr_null;
    select
    d_full_nm_lfm,
    tc_row_id,
    tcw_id,
    tcw_typ
    into
    lga_apvr(1).apvr_name,
    lga_apvr(1).apvr_tcs_id,
    lga_apvr(1).apvr_pay_id,
    lga_apvr(1).apvr_pay_typ
    from tc_wkr
    where tc_row_id = v_apvr_id;
    if lga_apvr(1).apvr_pay_typ != 'S' then
    select decode(bend_empl_fl, 'Y', 'E', 'W')
    into lga_apvr(1).apvr_pay_typ
    from empl
    where empl_id = lga_apvr(1).apvr_pay_id;
    end if;
    end if;
    if p_display_hdr then
    if lga_tc_strt_dt.count > 6 then /* more than 6 time periods (1 month) */
    lga_width(1) := to_char(.15 * lg_page_width_standard);
    lga_width(2) := to_char(.08 * lg_page_width_standard);
    for i in 1..lga_tc_strt_dt.count loop
    lga_width(lga_width.count+1) := to_char(.09 * lg_page_width_standard);
    end loop;
    lg_page_width_standard := to_number(lga_width(1)) + to_number(lga_width(2));
    if nvl(p_apvr_id, 0) = 0 then
    lg_page_width_standard := lg_page_width_standard * 2;
    end if;
    htp.p('<!-- page width = '||lg_page_width_standard||'-->');
    for i in 3..lga_width.count loop
    lg_page_width_standard := lg_page_width_standard + to_number(lga_width(i));
    htp.p('<!-- page width = '||lg_page_width_standard||'-->');
    end loop;
    lg_page_width := to_char(lg_page_width_standard);
    else
    lga_width(1) := '15%';
    lga_width(2) := '8%';
    lga_width(3) := '9%';
    lga_width(4) := '9%';
    lga_width(5) := '9%';
    lga_width(6) := '9%';
    lga_width(7) := '9%';
    lga_width(8) := '9%';
    end if;
    sub_DETAIL_PAGE_HD(p_apvr_id);
    end if;
    /* cursor loop */
    for p in people_cur(p_rpt_from_dt, p_rpt_to_dt) loop
    /* is/was this person assigned to the selected approver for the report period */
    v_display_fl := FALSE;
    if nvl(p_tcs_user_id, 0) > 0 then
    if p_tcs_user_id = p.tcs_user_id then
    htp.p('<br>Selected User');
    v_display_fl := TRUE;
    end if;
    elsif nvl(p_apvr_id, 0) = 0 then
    if nvl(p_apvr_id, 0) = 0 then
    v_display_fl := TRUE;
    elsif p_apvr_id > 0 or p_apvr_id = -1 then
    v_display_fl := fct_ASSIGNED_APVR(p.tcs_user_id, p_apvr_id, p_rpt_from_dt, p_rpt_to_dt);
    end if;
    if v_display_fl then
    v_people_cnt := v_people_cnt + 1;
    lg_tcs_owner_info.USER_ID := p.tcs_user_id;
    lg_tcs_owner_info.PAY_ID := p.pay_id;
    lg_tcs_owner_info.PAY_TYPE := p.pay_typ;
    lg_tcs_owner_info.SYS_STRT_DT := p.sys_strt_dt;
    lg_tcs_owner_info.TERM_DT := p.sys_end_dt;
    if p.pay_typ = 'S' then
    begin
    select wrk_hire_dt
    into lg_tcs_owner_info.hire_dt
    from subcntr
    where sub_id = p.pay_id;
    exception
    when no_data_found then
    tc_debug.html_message('subcntr.pay_id('||p.pay_id||')');
    end;
    else
    select
    wrk_hire_dt,
    decode(bend_empl_fl, 'Y', 'E', 'W')
    into
    lg_tcs_owner_info.hire_dt,
    lg_tcs_owner_info.pay_type
    from empl
    where empl_id = lg_tcs_owner_info.PAY_ID;
    end if;
    if lga_report_out.count = 0 then
    lga_report_out(lga_report_out.count+1) := '<table border="1" cellpadding="3" width="'||lg_page_width||'">';
    end if;
    if mod(v_people_cnt,2) = 1 then
    lga_report_out(lga_report_out.count+1) := ('<tr bgcolor="'||lg_odd_bgcolor||'">');
    else
    lga_report_out(lga_report_out.count+1) := ('<tr bgcolor="'||lg_even_bgcolor||'">');
    end if;
    lga_report_out(lga_report_out.count+1) := ('<td valign="top"><font size=-2>'||p.name||'</font></td >');
    lga_report_out(lga_report_out.count+1) := ('<td valign="top"><font size=-2>'||p.pay_typ||'-'||lpad(p.pay_id,4,'0')||'</font></td >');
    if nvl(p_apvr_id, 0) > 0 then /* Single Approver */
    /* need approver ID for time card "status" */
    lga_apvr := lga_apvr_null; /* clear the approver id array */
    lga_apvr(1).apvr_tcs_id := p_apvr_id;
    elsif nvl(p_apvr_id, 0) = 0 then /* ALL Approvers */
    lga_apvr := lga_apvr_null; /* clear the approver id array */
    v_cnt := 0;
    for ap in apvr_cur (p.tcs_user_id) loop
    if v_cnt = 0 then
    /* most recent approver may not be the applicable approver */
    v_cnt := 1;
    lga_apvr(v_cnt).apvr_name := ap.apvr_name; -- identify multiple approvers for the "status"
    lga_apvr(v_cnt).apvr_tcs_id := ap.fk_tcs_apvr_id; -- identify multiple approvers for the "status"
    lga_apvr(v_cnt).apvr_pay_id := ap.apvr_pay_id; -- identify multiple approvers for the "status"
    v_apvr_id := ap.fk_tcs_apvr_id;
    if ap.apvr_pay_typ = 'S' then
    lga_apvr(v_cnt).apvr_pay_typ := ap.apvr_pay_typ; -- identify multiple approvers for the "status"
    else
    select decode(bend_empl_fl, 'Y', 'E', 'W')
    into lga_apvr(1).apvr_pay_typ
    from empl
    where empl_id = lga_apvr(1).apvr_pay_id;
    end if;
    end if;
    if ap.strt_dt <= p_rpt_to_dt and nvl(ap.end_dt, p_rpt_to_dt) >= p_rpt_from_dt then
    /* approver record */
    lg_tcs_owner_info.APVR_ID := ap.fk_tcs_apvr_id;
    lg_tcs_owner_info.APVR_STRT_DT := ap.strt_dt;
    lg_tcs_owner_info.APVR_END_DT := ap.end_dt;
    don't enter same approver name multiple times
    when same approver has been assigned more than once
    Example: approver1, approver_2, approver_1 (change back to approver 1)
    for i in 1..lga_apvr.count loop
    v_apvr_id := ap.fk_tcs_apvr_id;
    if lga_apvr(i).apvr_tcs_id = ap.fk_tcs_apvr_id then
    /* don't add again */
    v_apvr_id := NULL;
    exit;
    end if;
    end loop;
    if v_apvr_id is not NULL then
    v_cnt := v_cnt + 1;
    lga_apvr(v_cnt).apvr_name := ap.apvr_name; -- identify multiple approvers for the "status"
    lga_apvr(v_cnt).apvr_tcs_id := ap.fk_tcs_apvr_id; -- identify multiple approvers for the "status"
    lga_apvr(v_cnt).apvr_pay_id := ap.apvr_pay_id; -- identify multiple approvers for the "status"
    lga_apvr(v_cnt).apvr_pay_typ := ap.apvr_pay_typ; -- identify multiple approvers for the "status"
    end if;
    end if;
    end loop;
    /* list approver pay IDs */
    lga_report_out(lga_report_out.count+1) := ('<td valign="top"><font size=-2>');
    if lga_apvr.count = 0 then
    lga_report_out(lga_report_out.count+1) := 'Approver Unassigned';
    else
    for i in 1..lga_apvr.count loop
    if i > 1 then
    lga_report_out(lga_report_out.count+1) := '<br>';
    end if;
    lga_report_out(lga_report_out.count+1) := (lga_apvr(i).apvr_name);
    end loop;
    end if;
    lga_report_out(lga_report_out.count+1) := ('<td valign="top"><font size=-2>');
    if lga_apvr.count = 0 then
    lga_report_out(lga_report_out.count+1) := 'N/A';
    else
    for i in 1..lga_apvr.count loop
    if i > 1 then
    lga_report_out(lga_report_out.count+1) := '<br>';
    end if;
    lga_report_out(lga_report_out.count+1) := (lga_apvr(i).apvr_pay_typ)||'-'||lpad(lga_apvr(i).apvr_pay_id,4,'0');
    end loop;
    end if;
    lga_report_out(lga_report_out.count+1) := ('</font></td >');
    end if;
    for t in tc_cur(p.tcs_user_id, p_rpt_from_dt, p_rpt_to_dt) loop
    htp.p('<! '||t.strt_dt||', '||t.end_dt||', '||t.stat_cd||' -->');
    --lga_report_out(lga_report_out.count+1) := ('<td valign="top"><font size=-2>');
    --lga_report_out(lga_report_out.count+1) := (t.stat_cd);
    --lga_report_out(lga_report_out.count+1) := ('</font></td >');
    /* has the selected approver has completed processing */
    if p_apvr_id > 0
    and v_apvr_id = p_apvr_id
    and v_a_user_id != p_apvr_id
    then
    exit;
    end if;
    for ap in apvr_cur (p.tcs_user_id) loop
    if apvr_cur%rowcount = 1 then
    /* most recent approver assigned */
    lg_tcs_owner_info.apvr_id := ap.fk_tcs_apvr_id;
    end if;
    if ap.strt_dt <= t.end_dt and nvl(ap.end_dt, t.end_dt) >= t.strt_dt then
    /* approver assigned during time card period */
    lg_tcs_owner_info.apvr_id := ap.fk_tcs_apvr_id;
    exit;
    end if;
    end loop;
    lg_tc_status.strt_dt := t.strt_dt;
    lg_tc_status.end_dt := t.end_dt;
    lg_tc_status.stat_cd := t.stat_cd;
    v_stat_cd := fct_TC_STATUS(nvl(p_apvr_id, 0));
    lga_report_out(lga_report_out.count+1) := ('<td align="center" valign="top" bgcolor="'||lg_tc_status.bg_color||'">');
    lga_report_out(lga_report_out.count+1) := ('<font size=-2 color='||lg_tc_status.font_color||'>');
    lga_report_out(lga_report_out.count+1) := v_stat_cd;
    lga_report_out(lga_report_out.count+1) := ('</font></td >');
    end loop;
    lga_report_out(lga_report_out.count+1) := '</tr>';
    end if; /* v_display_fl */
    end loop;
    if p_rpt_type in ('B', 'S') then
    lg_page_cnt := lg_page_cnt + 1;
    sub_DISPLAY_STATUS_SUMMARY;
    end if;
    if lga_report_out.count > 0 then
    lga_report_out(lga_report_out.count+1) := '</table>';
    end if;
    if lga_report_out.count > 0 then
    if p_rpt_type = 'B' or p_apvr_id > 0 then
    if p_display_hdr then
    if lg_page_cnt > 0 then
    if p_apvr_id > 0 then /* selected individual approver */
    htp.p('</table>');
    end if;
    htp.p('<br style="page-break-after:always">');
                        htp.p('<!-- &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& -->');
                        htp.p('<!-- &&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&&& -->');
    end if;
    lg_page_cnt := lg_page_cnt + 1;
    tc_reporting.reports_header
    1,
    'Time Card Status Report',
    'for '||dd_mon_yyyy(p_rpt_from_dt)||' through '||dd_mon_yyyy(p_rpt_to_dt)||'<BR>'||
    'Report Date: '||dd_mon_yyyy(lg_sysdate)||' Time: '||v_time_str,
    NULL,
    NULL,
    NULL,
    NULL, -- p_backto_pg, /* Backto */
    'focus()',
    lg_page_cnt
    end if;
    end if;
    if p_rpt_type in ('B', 'D') then
    for i in 1..lga_report_out.count loop
    htp.p(lga_report_out(i));
    end loop;
    end if;
    end if;
    END sub_STATUS_BD_ALPHA;
    Some veriable
    type report_tc_rec is record
    tc_owner_name tc_wkr.d_full_nm_lfm%type,
    o_user_id tc_wkr.tc_row_id%type,
    o_pay_id varchar2(10),
    o_sys_strt_dt date,
    o_sys_end_dt date,
    tc_apvr_name tc_wkr.d_full_nm_lfm%type,
    a_pay_id varchar2(10),
    a_user_id tc_wkr.tc_row_id%type,
    tc_strt_dt date,
    tc_end_dt date,
    tc_stat_cd varchar2(50),
    ap_strt_dt date,
    ap_end_dt date
    /* time card owner information */
    TYPE tcs_owner_info_rec IS RECORD
    USER_ID tc_wkr.tc_row_id%type,
    PAY_ID tc_wkr.tcw_id%type,
    PAY_TYPE tc_wkr.tcw_typ%type,
    HIRE_DT date,
    SYS_STRT_DT date,
    TERM_DT date,
    APVR_ID tc_wkr.tc_row_id%type,
    APVR_STRT_DT date,
    APVR_END_DT date
    /* status code determines report cell font and background colors */
    TYPE tc_status_rec IS RECORD
    STRT_DT date,
    END_DT date,
    STAT_CD tc.stat_cd%type,
    FONT_COLOR varchar2(16),
    BG_COLOR varchar2(16)
    /* count of all time card status for report summary */
    TYPE tc_status_summary_rec IS RECORD
    APPROVED_CNT integer := 0,
    REJECTED_CNT integer := 0,
    SUBMITTED_CNT integer := 0,
    POSTED_CNT integer := 0,
    VERIFIED_CNT integer := 0,
    OPEN_CNT integer := 0,
    NEW_CNT integer := 0,
    REQUIRED_CNT integer := 0,
    TOTAL_CNT integer := 0
    /* determine multiple approvers for individual for selected report period */
    TYPE apvr_rec IS RECORD
    apvr_name tc_wkr.d_full_nm_lfm%type,
    apvr_tcs_id tc_wkr.tc_row_id%type,
    apvr_pay_id tc_wkr.tcw_id%type,
    apvr_pay_typ tc_wkr.tcw_typ%type
    TYPE apvr_id_array_table IS TABLE OF apvr_rec
    index by binary_integer;
    type output_array is table of varchar2(1000)
    index by binary_integer;
    type date_array is table of date
    index by binary_integer;
    type status_array is table of varchar2(1000)
    index by binary_integer;
    type apvr_array is table of number(8)
    index by binary_integer;
    lga_report_out output_array; /* array of HTML code to be output to browser */
    lga_report_out_null output_array; /* null array of HTML code */
    lga_tc_status status_array;
    lga_null_status status_array;
    lga_tc_strt_dt date_array;
    lga_tc_end_dt date_array;
    lga_tc_disp date_array; /* start dates of displayed TC for selected user */
    lga_null_date date_array; /* null array used to clear other date arrays */
    /* LOCAL GLOBAL VARIABLES */
    lg_tcs_owner_info tcs_owner_info_rec; /* time card owner information */
    lg_tc_status tc_status_rec; /* time card status information */
    lg_tc_status_summary tc_status_summary_rec; /* time card count by status */
    lg_tc_rec report_tc_rec; /* time card */
    lga_apvr apvr_id_array_table; /* array of approver Names and Payroll IDs */
    lga_apvr_null apvr_id_array_table; /* clear the lga_apvr array for each user */
    lg_sysdate date := sysdate;
    lg_debug_fl boolean := FALSE;
    lg_debug_owner_id tc_wkr.tc_row_id%type := 9905;
    lg_debug_apvr_id tc_wkr.tc_row_id%type := 1000;
    The chnages i have done its in bold
    Please Advice
    Thanks
    Edited by: Purvik on Aug 25, 2009 11:59 AM

    There is not a chance in the world, especially not knowing column definitions that I, and I suspect most anyone else, is going to wade through this much unformated code looking for an error you couldn't bother to copy in full.
    Either tell us, specifically, the line on which the error is occurring or, better yet, start whacking stuff out of your code until you find the offending definition. That is certainly what I would do. Commenting out sections is a marvelous way to quickly find an issue.
    Before you post again please read the FAQ. It will explain to you how to properly post and use the tags.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           

  • Report error: ORA-06502: PL/SQL: numeric or value error: character string b

    I have a form which uses a customer form/report, drop downs etc..
    the debug shows it running this statement
    ...Execute Statement: begin begin SELECT distinct initcap(RTRIM (LTRIM (e.surname, ' *0123456789-/:.?,'), ' *0123456789-/:.?,') || ', ' || RTRIM (LTRIM (e.first_name, ' *0123456789-/:.?,'), ' *0123456789-/:.?,' )) empname, e.ID bulk collect into wwv_flow_utilities.g_display,wwv_flow_utilities.g_value FROM dms.dms_employees@dmsprd e, dms.dms_employee_contracts@dmsprd ec WHERE e.ID = ec.emp_id and e.surname like '%%' AND :p75_date BETWEEN ec.start_date AND NVL (ec.end_date, :p75_date) AND e.brh_id = 3654 ORDER BY 1; end; end;
    Then says
    "report error: ORA-06502: PL/SQL: numeric or value error: character string buffer too small"
    Any Ideas?
    Thanks
    Dean

    Denes Kubicek wrote:
    A select list is limited in size. I am not sure what the limit is but that is definitelly the case.The maximum size for the HTML generated for a select list is 32K.
    86 options sounds on the low side to be hitting that limit, but there are other concerns to this as well. Scrolling through hundreds/thousands of options in a select list is a pain for users, and huge select lists produce bloated pages that impact load times and network bandwidth. That list of around 200 countries you find on many sites is about the sensible maximum length for a select list.
    You should use popups.Indeed.

  • Report error:ORA-06502: PL/SQL: numeric or value error: character to number

    The oracle application express environment is created by installing the HTTP Server on the windows server and the application express 3.2.1 components on the 11.1.0.7 oracle database on UNIX. The installation is successfully and have not seen any issues during the installation. After completing all the steps, when tried to login and click the application builder or workspace components, I see the error message
    report error:ORA-06502: PL/SQL: numeric or value error: character to number.
    This error message is seen on most of the pages when trying to accessed and not able to understand the reasons behind it. Its a brand new environment setup and not even presented to developers to test it.
    Below error message is always seen when trying to access most of the components like application builder, schema comparison and some other tabs. Please advice
    report error:
    ORA-06502: PL/SQL: numeric or value error: character to number conversion error
    Edited by: user589320 on Jun 9, 2011 5:17 PM

    I think its better you use APEX 4.x version ratherthan using old version.
    You will get more features and some bug fixes and also it's easy for you to get some help when you need.
    * If this answer is helpfull or correct then please mark it and grant the points.

  • Report error:ORA-06502: PL/SQL: numeric or value error: character string bu

    We face the above error in HTMLDB (APEX) application Ver 3.1.0. This occurs when we try to display more number of rows/records in drop-down list (LOV in tabular forms). We are able to display 200 records in LOV. When the list of records exceeds 230, we face the below error
    report error:ORA-06502: PL/SQL: numeric or value error: character string buffer too small
    the values listed in LOV are from tables (one of the columns in table)
    Could anyone give us a solution?

    Hi
    As you are using a tabular form, you could actually do the following:
    1 - In the tabular form column's attributes, set the following:
    Display as: Select List (query based on LOV)
    Display extra values: Yes
    List of values definition: SELECT null d, null r FROM DUAL
    2 - Add a new page item and set it to generate your select list
    3 - Create an HTML region with no template and use the following for its source:
    &lt;script type="text/javascript"&gt;
    function loadList(c, l)
    var s = document.getElementsByName(c);
    var lItem = document.getElementById(l);
    var lLength = lItem.options.length;
    var k;
    var j;
    var x = lItem.innerHTML;
    var v;
    var o;
    var z;
    for (k = 0; k &lt; s.length; k++)
    z = s[k];
    v = z.value;
    z.options.length = 0;
    for (j = 0; j &lt; lLength; j++)
    o = new Option()
    o.value = lItem[j].value;
    o.text = lItem[j].text;
    z.options[j] = o;
    z.value = v;
    if (z.selectedIndex == -1)
    z.selectedIndex = 0;
    loadList("f05", "P1_MGR");
    &lt;/script&gt;
    (Change "f05" and "P1_MGR" as appropriate to your column and your new page item respectively)
    Now, when you load the page, the select list contains a null entry plus the entry already on the database. The javascript kicks in automatically, loops through every entry in the "f05" column, copies the existing value, replaces the select list with the new page item version and sets its value to the copied value.
    Your new page item could be in a DIV tag that has a style of "display:none" to hide it from view.
    Andy

  • Report error: ORA-06502: PL/SQL: numeric or value error: NULL index table k

    Hi everybody,
    I have two Distinct Databases on two distinct servers. (Oracle Ent. Release 10.2.0.3.0 on AIX 5.3). After I install the latest patch last week, One of the APEX installation has some problems on Home>Application Builder Page. The error message is very random and
    report error:
    ORA-06502: PL/SQL: numeric or value error: NULL index table key value.
    When i change the view (details to icons), everything goes to normal. This error message is reflected some of the pages (report region) of some of my applications randomly. When it appears in a report region, i deselect the order method of the region, the result is normal.
    But the other APEX application on the other instance has no problem. It is a bug? or Should i re-install the APEX instance?
    Thank you for your interest?
    Gökhan ÇATALKAYA

    No, but we have a reproducible test case now so we're working on it. See ORA-06502: PL/SQL: numeric or value error: NULL index table key value
    Scott

  • REP-1401: 'cf_10formula': Fatal PL/SQL error occurred. ORA-06502: PL/SQL: numeric or value error

    Hi Team,
    I am running one conc programme.
    After running I am getting below  error. I checked the issue on metalink  and other, seems that it is an size related issue. I have increased the size of formula columns and placeholdder too.
    But still getting issue.
    My requirement is to get comma seperated values using SQL query itself. Neither i wanted to create layout of the report , since it is a XML publisher report and nor  I am including it on RTF template.
    I want the CF_10 formula column to be populated with comma seperated values.
    MSG-00187: From Date 01-Sep-2014
    REP-1401: 'cf_10formula': Fatal PL/SQL error occurred.
    ORA-06502: PL/SQL: numeric or value error
    And Here is my code for CF_10
    function CF_10Formula return Number is
    begin
       SELECT NVL(TO_CHAR(sum(Amount),'99,99,99,999'),0) into :CP_5 --NVL(ROUND(sum(Amount)),0) into :CP_5
    --  xxhw_Coll_cat(category)     "Intercat  Catg"
    FROM hhxw_Region_col_v
    WHERE Category IN ('Intercompany - CATV')
    AND trunc(gl_date) BETWEEN TO_DATE(:P_FROM_DATE, 'DD/MM/RRRR') AND TO_DATE(:P_TO_DATE, 'DD/MM/RRRR');
    RETURN ROUND(:CP_5);
    end;
    Anyone please suggest me.
    Regards,
    Sachin

    Hi,
    1)Why are you selecting the value into a report item? Select into a local variable and return that
    RETURN :CP_5 --> This one!!
    2)And you should avoid applying functions to DB columns in where clauses wherever possible, so oracle can use indexes on them if applicable:
    AND gl_date >= To_date(:P_FROM_DATE, 'DD/MM/RRRR')
    AND gl_date < To_date( :P_TO_DATE, 'DD/MM/RRRR') + 1;
    I think you are taking 2 column in the Layout CF_10 and CP_5 right? if so, then use below Query.
    FUNCTION cf_10formula
      RETURN NUMBER
    IS
      v_amount NUMBER:null;
    IS
    BEGIN
      BEGIN
        SELECT nvl(round(SUM(amount)), 0)
        INTO   v_amount --> Retruns the value for CF_10 column
        FROM   hhxw_region_col_v
        WHERE  category IN ( 'Intercompany - CATV' )
        AND    gl_date >= to_date(:P_FROM_DATE, 'DD/MM/RRRR')
        AND    gl_date < to_date( :P_TO_DATE, 'DD/MM/RRRR') + 1;
        :CP_5 := nvl(trunc(v_amount),0); --> Retruns the value for CP_5 column
      EXCEPTION
      WHEN OTHERS THEN
        v_amount := 0;
        srw.message(1003,'Error in Getting  :' ||p_from_date);
      END;
    END;
    And
    If you've got a number function returning into a number field then all you should need to do to make the comma appear is to change the number format mask in field.
    From 40000 to 40,000

  • SQL Report query ORA-06502: PL/SQL: numeric or value error: character strin

    Hello,
    I have saved below query in the sql scripts, which executes good under SQL Developer,
    select     "RVV"."RLNUM" as "RLNUM",
         "GVREB"."RLNUM" as "RLNUM",
         "TVV"."RLNUM" as "RLNUM_1",
         "Regulation"."CODE" as "CODE",
         "Regulation"."NAAM" as "NAAM",
         "GVREB"."BRONCODE" as "BRONCODE",
         sum(RVV.RVV_MODULATIE) as "RVV_MODULATIE",
         sum(RVV.RVV_EXTRA_MODUL) as "RVV_EXTRA_MODUL",
         sum(GVREB.PMB) as "PMB",
         sum(GVREB.VVM) as "VVM",
         sum(GVREB.VVEM) as "VVEM",
         "GVREB"."STATUS" as "STATUS",
         sum(TVV.VVM) as "VVM",
         sum(TVV.VVEM) as "VVEM",
         "Regulation"."version" as "version",
         "TVV"."Appyear" as "Appyear"
    from     "GVREB" "GVREB",
         "RVV" "RVV",
         "TVV" "TVV",
         "Regulation" "Regulation"
    where      "RVV"."RLNUM" = :P17_Relationnum
    and     "GVREB"."RLNUM" = "RVV"."RLNUM"
    and     "TVV"."RLNUM" = "GVREB"."RLNUM"
    and     "GVREB"."CODE" = "TVV"."RegulationSCODE"
    and     "Regulation"."CODE" = "GVREB"."CODE"
    and     "GVREB"."STATUS" = 'VWT'
    and     "TVV"."Appyear" = 2009
    group by RVV.RLNUM, GVREB.RLNUM, TVV.RLNUM, Regulation.CODE, Regulation.NAAM, GVREB.BRONCODE, GVREB.STATUS, Regulation.version, TVV.Appyear
    order by Regulation.version ASC
    however when tried to put in the region -> query builder it gives below error,
    italics ORA-06502: PL/SQL: numeric or value error: character string buffer too small
    Return to application.+italics+
    Kindly suggest me work around this error.
    Cheers,
    G1R15|-|
    Edited by: G on Jul 11, 2010 10:03 PM

    Hi,
    I was able to resolve the issue. I changed it to = To_Number while assigning.
    and for other issue, earlier I choose "Select List" for drop down. I changed this to "Select list with Submit". for the issue of "depending on this values in the report should get change"
    Thanks for your support,
    Girish

  • PL/SQL function body returning SQL query - ORA-06502: PL/SQL: numeric or value error

    I'm attempting to dynamically generate a rather large SQL query via the "PL/SQL function body returning SQL query" report region option.  The SQL query generated will possibly be over 32K.  When I execute my page, I sometimes receive the "ORA-06502: PL/SQL: numeric or value error" which points to a larger than 32K query that was generated.  I've seen other posts in the forum related to this dynamic SQL size limitation issue, but they are older (pre-2010) and point to the 32K limit of the DNS (EXECUTE IMMEDIATE) and DBMS_SQL.  I found this post (dynamic sql enhancements in 11g) which discusses 11g no longer having the 32K size limitation for generating dynamic SQL.  Our environment is on 11gR2 and using ApEx 4.2.1.  I do not know which dynamic SQL method -- DNS or DBMS_SQL -- ApEx 4.2.1 is using.  Can someone clarify for me which dynamic SQL method ApEx uses to implement the "PL/SQL function body returning SQL query" option?
    As a test, I created a page on apex.oracle.com with a report region with the following source:
    declare
      l_stub varchar2(25) := 'select * from sys.dual ';
      l_sql  clob := l_stub || 'union all ';
      br     number(3) := 33;
    begin
      while length ( l_sql ) < 34000 loop
        l_sql := l_sql || l_stub || 'union all ';
      end loop;
      l_sql := l_sql || l_stub;
      for i in 1 .. ceil ( length ( l_sql ) / br ) loop
        dbms_output.put_line ( dbms_lob.substr ( l_sql, br, ( ( i - 1 ) * br ) + 1 ) );
      end loop;
      return l_sql;
    end;
    The dbms_output section is there to be able to run this code in SQL*Plus and confirm the size of the SQL is indeed larger than 32K.  When running this in SQL*Plus, the procedure is successful and produces a proper SQL statement which can be executed.  When I put this into the report region on apex.oracle.com, I get the ORA-06502 error.
    I can certainly implement a work-around for my issue by creating a 'Before Header' process on the page which populates an ApEx collection with the data I am returning and then the report can simply select from the collection, but according to documentation, the above 32K limitation should be resolved in 11g.  Thoughts?
    Shane.

    What setting do you use in your report properties - especially in Type and in Region Source?
    If you have Type="SQL Query", then you should have a SELECT statement in the Region Source. Something like: SELECT .... FROM ... WHERE
    According to the ERR-1101 error message, you have probably set Type to "SQL Query (PL/SQL function body returning SQL query)". In this situation APEX expects you to write a body of a PL/SQL function, that will generate the text of a SQL query that APEX should run. So it can be something like:
    declare
    mycond varchar2(4000);
    begin
    if :P1_REPORT_SEARCH is not null THEN
    mycond:='WHERE LAST_NAME like :P1_REPORT_SEARCH ||''%''';
    end if;
    return 'select EMPLOYEE_ID, FIRST_NAME, LAST_NAME from EMPLOYEES ' ||mycond;
    end;
    And for escaping - are you interested in escaping the LIKE wildcards, or the quotes?
    For escaping the wildcards in LIKE function so that when the user enters % you will find a record with % and not all functions, look into the SQL Reference:
    http://download-uk.oracle.com/docs/cd/B19306_01/server.102/b14200/conditions007.htm
    (You would than need to change the code of your function accordingly).
    If you are interested in escaping the quotes, try to avoid concatenating the values entered by the user into the SQL. If you can, use bind variables instead - as I have in my example above. If you start concatenating the values into the text of SQL, you are open to SQLInjection - user can enter anything, even things that will break your SQL. If you really need to allow users to choose the operator, I would probably give them a separate combo for operators and a textfield for values, than you could check if the operator is one of the allowed ones and create the condition accordingly - and than still use bind variable for inserting the filtering value into the query.

  • Ora-06502 pl/sql numeric or value error in Report Query in oracle apex

    Hello all,
    I need your help...
    ORA-06502: PL/SQL: numeric or value error: character string buffer too small
    I am using bi publisher to generate PDF reports in oracle apex.
    We were using APEX 4.0 and migrated to 4.2 just a week ago.
    Now we have apex 4.2.
    When I try to Create report query,
    Shared Components >> Report Queries then create.
    and test a report in a create wizard I am getting a error "ORA-06502: PL/SQL: numeric or value error: character string buffer too small".
    I have also applied a patch "16760897".
    This issue is because of number of columns in a query is more then 26.
    If I run a report with 26 or less number of columns then the is working fine, otherwise getting this error.
    My before migration report queries working perfectly even now, but not new queries.
    This issue is also in apex.oracle.com.
    You can see
    Not working  - http://apex.oracle.com/pls/apex/f?p=619:4
    Working - http://apex.oracle.com/pls/apex/f?p=619:2:
    Please give a solution.
    Thanks you.

    check the DB version compatibility with apex 4 or your DB version to apex 4.0 support for upgrade!
    Oracle Application Express Installation Requirements for 4.0

  • ORA-06502 : PL/SQL: numeric or value error in Report formattrigger

    Hi guys,
    I have a Format Trigger code to not display any amount less than 1.00 at a group frame level and outside of the group frame is the Grand Total in my report but I am getting
    " REP-1401: ' r_headerformattrigger ' : Fatal PL/SQL error occurred.
    "ORA-06502 : PL/SQL: numeric or value error"
    every time I try to run it.
    function R_headerFormatTrigger return boolean is
    begin
    if :c_header_amount_accrual1_disp > 0.99 then
    return (TRUE);
    else
    return (FALSE);     
    end if;
    end;
    Does any one have any idea as why?

    read this code
    Cause: An arithmetic, numeric, string, conversion, or constraint error occurred. For example, this error occurs if an attempt is made to assign the value NULL to a variable declared NOT NULL, or if an attempt is made to assign an integer larger than 88 to a variable declared NUMBER(2).
    Action: Change the data, how it is manipulated, or how it is declared so that values do not violate constraints
    Rizwan

  • Package Returning Error ORA-06502: PL/SQL: numeric or value error

    Hi,
    I create a package to export to spread sheet .xls, The package work for simple query if i pass the query to package.
    There is no error in package please create the package and do the following as mentioned below
    create or replace
    PACKAGE export_pkg_spread_sheet
    AS
    procedure download_excel(vsql in clob );
    PROCEDURE excel_header(p_header in out nocopy clob);
    procedure excel_content(p_content in out nocopy clob,
    vsql in clob );
    procedure excel_footer(p_footer in out nocopy clob);
    procedure get_usable_sql (p_sql_in IN clob,
    p_sql_out OUT clob);
    END export_pkg_spread_sheet;
    create or replace
    PACKAGE body export_pkg_spread_sheet
    AS
    PROCEDURE excel_header (p_header IN OUT nocopy CLOB)
    AS
    BEGIN
    p_header := '<html><body>';
    END;
    procedure download_excel( vsql in clob )
    as
    p_header clob;
    p_footer clob;
    p_content clob;
    begin
    owa_util.mime_header( 'application/octet', FALSE );
    htp.p('Content-Disposition: attachment; filename="report.xls"');
    owa_util.http_header_close;
    excel_header( p_header);
    excel_content(p_content,vsql);
    excel_footer(p_footer);
    dbms_output.put_line(p_header ||p_content|| p_footer);
    HTP.PRN( p_header ||p_content|| p_footer);
    htmldb_application.g_unrecoverable_error := true;
    end;
    procedure excel_content(p_content in out nocopy clob,
    vsql in clob)
    as
    p_sql_stmt clob;
    cur PLS_INTEGER := DBMS_SQL.OPEN_CURSOR;
    cols DBMS_SQL.DESC_TAB;
    ncols PLS_INTEGER;
    TYPE varColumn     IS TABLE OF varchar2(32000);
    vtab varColumn;
    v_column_count     NUMBER     DEFAULT 0;
    v_status      INTEGER;
    BEGIN
    htp.prn('am here');
    /* SELECT region_source into p_sql_stmt
    FROM apex_application_page_regions
    WHERE region_id = p_region_id AND
    page_id = p_page_id AND
    application_id = p_app_id; */
    get_usable_sql (vsql,p_sql_stmt);
    p_content := p_sql_stmt;
    -- Parse the query.
    DBMS_SQL.PARSE(cur, p_sql_stmt , DBMS_SQL.NATIVE);
    -- Retrieve column information
    DBMS_SQL.DESCRIBE_COLUMNS (cur, ncols, cols);
    -- Display each of the column names
    p_content := '<table> <tr>';
    FOR colind IN 1 .. ncols
    LOOP
    p_content := p_content || '<td>' || cols(colind).col_name || '</td>';
    END LOOP;
    p_content := p_content || '</tr>';
    vtab := varColumn(null);
    for i in 1..ncols
    loop
    vtab.extend;
    DBMS_SQL.DEFINE_COLUMN (cur, i, vtab(i), 2000);
    --dbms_output.put_line(vtab(i));
    end loop;
    v_status := DBMS_SQL.EXECUTE (cur);
    LOOP
    p_content := p_content || '<tr>';
    EXIT WHEN (DBMS_SQL.FETCH_ROWS (cur) <= 0);
    FOR i IN 1 ..ncols
    loop
    DBMS_SQL.COLUMN_VALUE (cur, i, vtab(i));
    -- p_content := p_content || '<td>' || 'xyz' || '</td>';
    p_content := p_content || '<td>' || vtab(i) || '</td>';
    END LOOP;
    p_content := p_content || '</tr>' ;
    END LOOP;
    p_content := p_content || '<table>' ;
    DBMS_SQL.CLOSE_CURSOR (cur);
    exception
    when others then
         p_content := '<td>Exception Error in printing data</td><table>' ;
    DBMS_SQL.CLOSE_CURSOR (cur);
    end;
    procedure excel_footer( p_footer in out nocopy clob)
    as
    begin
    p_footer := '</body></html>';
    end;
    PROCEDURE get_usable_sql (p_sql_in IN clob, p_sql_out OUT clob)
    IS
    v_sql clob;
    v_names DBMS_SQL.varchar2_table;
    v_pos NUMBER;
    v_length NUMBER;
    v_exit NUMBER;
    BEGIN
    v_sql := p_sql_in;
    v_names := wwv_flow_utilities.get_binds (v_sql);
    FOR i IN 1 .. v_names.COUNT
    LOOP
    <<do_it_again>>
    v_pos := INSTR (LOWER (v_sql), LOWER (v_names (i)));
    v_length := LENGTH (LOWER (v_names (i)));
    v_sql :=
    SUBSTR (v_sql, 1, v_pos - 1)
    || v_names (i)
    || SUBSTR (v_sql, v_pos + v_length);
    v_sql :=
    REPLACE (v_sql,
    UPPER (v_names (i)),
    '(SELECT v('''
    || LTRIM (v_names (i), ':')
    || ''') FROM DUAL)'
    IF INSTR (LOWER (v_sql), LOWER (v_names (i))) > 0
    THEN
    GOTO do_it_again;
    END IF;
    END LOOP;
    p_sql_out := v_sql;
    END;
    END export_pkg_spread_sheet;
    After creating the package pass the parameter to package like this
    begin
    export_pkg_spread_sheet.download_excel('select * from emp');
    end;
    Package will allow to download the spread shreet. If i try to pass the a complex query to package it is returning error as mentioned below
    ORA-06502: PL/SQL: numeric or value error
    In the above package there is a procedure called procedure excel_content which actuall prints the data in the spread sheet this is where the error is coming from there is a variable called vsql have declared it as clob to hold large string but still i am getting the same error when trying to pass a big string.
    Please check the error and let me know.
    Thanks
    Sudhir

    Hi Praveen,
    This is the query i am using to pass
    Declare
    qry clob;
    Begin
    qry := ' 'SELECT
    AR.REGION_CODE,
    AR.DISTRICT_CODE,
    AR.TERRITORY_CODE,
    CASE
    WHEN AR.REGION_NAME IS NOT NULL AND AR.DISTRICT_NAME IS NULL AND AR.TERRITORY_NAME IS NULL THEN
    AR.REGION_NAME
    WHEN AR.REGION_NAME IS NOT NULL AND AR.DISTRICT_NAME IS NOT NULL AND AR.TERRITORY_NAME IS NULL THEN
    AR.DISTRICT_NAME
    WHEN AR.REGION_NAME IS NOT NULL AND AR.DISTRICT_NAME IS NOT NULL AND AR.TERRITORY_NAME IS NOT NULL THEN
    AR.TERRITORY_NAME
    END TERR_NAME,
    AR.EMPLOYEE_ID,
    AR.LAST_NAME,
    AR.FIRST_NAME,
    AR.GENDER,
    AR.DATE_OF_HIRE,
    AR.PROJECT_EMPLOYEE_TITLE_ID,
    AR.COMPANY_ID,
    AR.CUSTOMER_EMAIL,
    AR.BUSINESS_EMAIL,
    AR.CUSTOMER_VOICEMAIL,
    AR.CUSTOMER_VOICEMAIL_EXT,
    AR.QUINTILES_VOICEMAIL,
    AR.QUINTILES_VOICEMAIL_EXT , complete_roster_pkg_report.AR_F_ADDRESS_GET_LINE_1(AR.PROJECT_ID,AR.EMPLOYEE_ID,1 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Shipping_ADDRESS_TYPE_1" , complete_roster_pkg_report.AR_F_ADDRESS_GET_LINE_2(AR.PROJECT_ID,AR.EMPLOYEE_ID,1 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Shipping_ADDRESS_TYPE_2" , complete_roster_pkg_report.AR_F_ADDRESS_GET_PHONE(AR.PROJECT_ID,AR.EMPLOYEE_ID,1 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Shipping_Phone" , complete_roster_pkg_report.AR_F_ADDRESS_GET_CITY_TOWN(AR.PROJECT_ID,AR.EMPLOYEE_ID,1 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Shipping_City_Town" , complete_roster_pkg_report.AR_F_ADDRESS_GET_COUNTRY_NAME(AR.PROJECT_ID,AR.EMPLOYEE_ID,1 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Shipping_Country_Name" , complete_roster_pkg_report.AR_F_ADDRESS_GET_STATE_NAME(AR.PROJECT_ID,AR.EMPLOYEE_ID,1 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Shipping_State_Name" , complete_roster_pkg_report.AR_F_ADDRESS_GET_ZIP_POSTAL(AR.PROJECT_ID,AR.EMPLOYEE_ID,1 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Shipping_ZipCode" , complete_roster_pkg_report.AR_F_ADDRESS_GET_LINE_1(AR.PROJECT_ID,AR.EMPLOYEE_ID,3 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Storage_ADDRESS_TYPE_1" , complete_roster_pkg_report.AR_F_ADDRESS_GET_LINE_2(AR.PROJECT_ID,AR.EMPLOYEE_ID,3 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Storage_ADDRESS_TYPE_2" , complete_roster_pkg_report.AR_F_ADDRESS_GET_PHONE(AR.PROJECT_ID,AR.EMPLOYEE_ID,3 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Storage_Phone" , complete_roster_pkg_report.AR_F_ADDRESS_GET_CITY_TOWN(AR.PROJECT_ID,AR.EMPLOYEE_ID,3 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Storage_City_Town" , complete_roster_pkg_report.AR_F_ADDRESS_GET_COUNTRY_NAME(AR.PROJECT_ID,AR.EMPLOYEE_ID,3 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Storage_Country_Name" , complete_roster_pkg_report.AR_F_ADDRESS_GET_STATE_NAME(AR.PROJECT_ID,AR.EMPLOYEE_ID,3 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Storage_State_Name" , complete_roster_pkg_report.AR_F_ADDRESS_GET_ZIP_POSTAL(AR.PROJECT_ID,AR.EMPLOYEE_ID,3 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Storage_ZipCode" , complete_roster_pkg_report.AR_F_ADDRESS_GET_LINE_1(AR.PROJECT_ID,AR.EMPLOYEE_ID,4 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Home_ADDRESS_TYPE_1" , complete_roster_pkg_report.AR_F_ADDRESS_GET_LINE_2(AR.PROJECT_ID,AR.EMPLOYEE_ID,4 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Home_ADDRESS_TYPE_2" , complete_roster_pkg_report.AR_F_ADDRESS_GET_PHONE(AR.PROJECT_ID,AR.EMPLOYEE_ID,4 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Home_Phone" , complete_roster_pkg_report.AR_F_ADDRESS_GET_CITY_TOWN(AR.PROJECT_ID,AR.EMPLOYEE_ID,4 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Home_City_Town" , complete_roster_pkg_report.AR_F_ADDRESS_GET_COUNTRY_NAME(AR.PROJECT_ID,AR.EMPLOYEE_ID,4 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Home_Country_Name" , complete_roster_pkg_report.AR_F_ADDRESS_GET_STATE_NAME(AR.PROJECT_ID,AR.EMPLOYEE_ID,4 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Home_State_Name" , complete_roster_pkg_report.AR_F_ADDRESS_GET_ZIP_POSTAL(AR.PROJECT_ID,AR.EMPLOYEE_ID,4 ,TO_DATE(AAH.EFFECTIVE_DATE)) "Home_ZipCode" FROM AR_V_ROSTER AR
    LEFT JOIN AR_V_ADDRESS_HISTORY AAH
    ON
    (AR.PROJECT_ID = AAH.PROJECT_ID AND
    AR.EMPLOYEE_ID = AAH.EMPLOYEE_ID)
    WHERE
    UPPER(AR.USER_EMPLOYEE_ID) = ''Q766730'' AND
    AR.PROJECT_ID = 81 ';
    export_pkg_spread_sheet.download_excel(qry);
    End;
    Praveen you can pass your DB table query to check the error. I am trying to pass as mentioned above.
    Please let me know if my question is not clear.
    Thanks
    Sudhir

  • ORA-06502: PL/SQL: numeric or value error While Exporting in Oracle 10g

    Connected to: Oracle Database 10g Enterprise Edition Release 10.1.0.2.0 - Production
    With the Partitioning, OLAP and Data Mining options
    Export done in AR8MSWIN1256 character set and AL16UTF16 NCHAR character set
    server uses AR8ISO8859P6 character set (possible charset conversion)
    About to export the entire database ...
    . exporting tablespace definitions
    . exporting profiles
    . exporting user definitions
    . exporting roles
    . exporting resource costs
    . exporting rollback segment definitions
    . exporting database links
    . exporting sequence numbers
    . exporting directory aliases
    . exporting context namespaces
    . exporting foreign function library names
    . exporting PUBLIC type synonyms
    . exporting private type synonyms
    . exporting object type definitions
    . exporting system procedural objects and actions
    . exporting pre-schema procedural objects and actions
    . exporting cluster definitions
    . about to export SYSTEM's tables via Conventional Path ...
    . . exporting table DEF$_AQCALL 0 rows exported
    . . exporting table SRC_RQST_SEQ 1 rows exported
    EXP-00091: Exporting questionable statistics.
    . . exporting table SRC_USERS 6 rows exported
    EXP-00091: Exporting questionable statistics.
    . . exporting table SRC_YEAR_LOOKUP 40 rows exported
    EXP-00091: Exporting questionable statistics.
    . . exporting table TENDER_DETAIL_TABLE 36 rows exported
    EXP-00091: Exporting questionable statistics.
    . . exporting table TENDER_MASTER_TABLE 34 rows exported
    EXP-00091: Exporting questionable statistics.
    . . exporting table TENDER_NEW_DETAIL_TABLE 4 rows exported
    EXP-00091: Exporting questionable statistics.
    . exporting synonyms
    . exporting views
    EXP-00056: ORACLE error 6502 encountered
    ORA-06502: PL/SQL: numeric or value error
    LPX-00210: expected '<' instead of 'n'
    ORA-06512: at "SYS.UTL_XML", line 152
    ORA-06512: at "SYS.DBMS_METADATA_INT", line 7195
    ORA-06512: at "SYS.DBMS_METADATA_INT", line 9135
    ORA-06512: at "SYS.DBMS_METADATA", line 1882
    ORA-06512: at "SYS.DBMS_METADATA", line 3707
    ORA-06512: at "SYS.DBMS_METADATA", line 3689
    ORA-06512: at line 1
    EXP-00056: ORACLE error 6502 encountered
    ORA-06502: PL/SQL: numeric or value error
    LPX-00210: expected '<' instead of 'n'
    ORA-06512: at "SYS.UTL_XML", line 152
    ORA-06512: at "SYS.DBMS_METADATA_INT", line 7195
    ORA-06512: at "SYS.DBMS_METADATA_INT", line 9135
    ORA-06512: at "SYS.DBMS_METADATA", line 1882
    ORA-06512: at "SYS.DBMS_METADATA", line 3707
    ORA-06512: at "SYS.DBMS_METADATA", line 3689
    ORA-06512: at line 1
    EXP-00000: Export terminated unsuccessfully
    Plz reply me the appropriate Solution
    Edited by: user8920919 on May 3, 2010 12:27 AM

    hi,
    EXP-00091: Exporting questionable statistics The client character set(NLS_LANG) does not match the server character;
    select parameter,value from nls_database_parameters where parameter like '%CHARACTERSET%';
    and check the client system character set
    - Pavan Kumar N
    - ORACLE OCP - 9i/10g
    https://www.oracleinternals.blogspot.com

  • ORA-06502: PL/SQL: numeric or value error: Bulk Bind: Truncated Bind

    Hi
    I am getting this run time error ORA-06502: PL/SQL: numeric or value error: Bulk Bind: Truncated Bind in my pl/sql . I tried evrything , changing datatypes ,etc but still this error is coming .What can be the cause , please help.
    declare
    svid xxpor_utility.p_svid@sppmig1%type;
    p_sv_id xxpor_utility.p_svid@sppmig1%type;
    tab xxpor_utility.xxpor_indextab@sppmig1;
    svid1 xxpor_utility.p_svid@sppmig1%type;
    p_sv_id1 xxpor_utility.p_svid@sppmig1%type;
    tab1 xxpor_utility.xxpor_indextab@sppmig1;
    svid2 xxpor_utility.p_svid@sppmig1%type;
    p_sv_id2 xxpor_utility.p_svid@sppmig1%type;
    tab2 xxpor_utility.xxpor_indextab@sppmig1;
    svid3 xxpor_utility.p_svid@sppmig1%type;
    p_sv_id3 xxpor_utility.p_svid@sppmig1%type;
    tab3 xxpor_utility.xxpor_indextab@sppmig1;
    v_index t2_error_table.id_value%type;
    v_code t2_error_table.error_code%type;
    p_error varchar2(600);
    k number(20):=0;
    v_msg varchar2(2000);
    v_commit_count number(10);
    v_at_gpid varchar2(512);
    v_at_oper varchar2(512);
    v_sch varchar2(512);
    v_vat varchar2(512);
    exp exception;
    exp1 exception;
    exp2 exception;
    exp3 exception;
    exp4 exception;
    v_pay varchar2(512);
    v_res varchar2(512);
    v_digit varchar2(512);
    v_agree varchar2(512);
    v_driver_licence PERSON_HISTORY.drivers_licence%TYPE;
    v_cus_gen1 number(10);
    v_cus_gen2 number(10);
    v_cus_gen3 number(10);
    svid_sr number(10);
    v_social PERSON_HISTORY.social_security_number%TYPE;
    CURSOR person_cur (p_person_id person_history.person_id%TYPE)
    IS
    SELECT drivers_licence ,social_security_number
    FROM PERSON_HISTORY@SPPMIG1
    WHERE PERSON_ID=p_person_id --p2(p).person_id
         AND EFFECTIVE_START_DATE = (SELECT MAX(EFFECTIVE_START_DATE)
         FROM PERSON_HISTORY@sppmig1
                                            WHERE PERSON_ID=p_person_id);--p2(p).person_id) ;
    --p number(20):=1;
    --j number(20);
    cursor c1 is
    select * from cus_node_his ;
    type temp_c1 is table of customer_node_history%rowtype
    index by binary_integer;
    t2 temp_c1;
    type temp_c2 is table of customer_node_history@slpmig1%rowtype
    index by binary_integer;
    p2 temp_c2;
    /*cursor c2(p_id customer_query.customer_node_id%type) is
    select general_1,general_2,general_3
    from customer_query@sppmig1 c where c.customer_query_type_id=10003 and
    c.customer_node_id(+) =p_id
    and c.open_date = (select
    max(open_date) from customer_query@sppmig1 where customer_node_id=p_id
    and customer_query_type_id=10003 and c.customer_query_id =(select max(customer_query_id) from customer_query@sppmig1
    where customer_node_id=p_id and customer_query_type_id=10003));*/
    procedure do_bulk_insert is
    bulk_errors EXCEPTION;
    PRAGMA EXCEPTION_INIT(bulk_errors, -24381);
    begin
    forall j in 1..t2.count SAVE EXCEPTIONS
    insert into aaa values t2(j);
    commit;
    --t2.delete;
    k:=0;
    v_msg:=sqlerrm;
    EXCEPTION WHEN bulk_errors THEN
    FOR L IN 1..SQL%bulk_exceptions.count
    LOOP
    v_index := SQL%bulk_exceptions(L).ERROR_INDEX;
    v_code := sqlerrm(-1 * SQL%bulk_exceptions(L).ERROR_CODE);
    --v_index := SQL%bulk_exceptions(j).ERROR_INDEX;
    --v_code := sqlerrm(-1 * SQL%bulk_exceptions(j).ERROR_CODE);
    INSERT INTO t2_error_table
    VALUES('CUSTOMER_NODE_HISTORY',
    'CUSTOMER_NODE_ID',
    v_msg,
    t2(v_index).customer_node_id,
    null,
    'DO_BULK_INSERT',
    v_code
    commit;
    END LOOP;
    end do_bulk_insert;
    begin
    select value into v_at_gpid from t2_system_parameter@sppmig1 where name='atlanta_group_id';
    select value into v_commit_count from t2_system_parameter@sppmig1 where name='batch_size';
    select value into v_sch from t2_system_parameter@sppmig1 where name='schedule_id';
    select value into v_pay from t2_system_parameter@sppmig1 where name='payment_location_code';
    select value into v_at_oper from t2_system_parameter@sppmig1 where name='atlanta_operator_id';
    select value into v_digit from t2_system_parameter@sppmig1 where name='digits_to_be_screened';
    select value into v_res from t2_system_parameter@sppmig1 where name='responsible_agent';
    select value into v_vat from t2_system_parameter@sppmig1 where name='vat_rate';
    select value into v_agree from t2_system_parameter@sppmig1 where name='bank_agreement_status';
    xxpor_utility.xxpor_loadmemory@sppmig1('CUSTOMER_NODE_HISTORY','CUSTOMER_NODE_TYPE_ID',tab);
    xxpor_utility.xxpor_loadmemory@sppmig1('CUSTOMER_NODE_HISTORY','CREDIT_RATING_CODE',tab2);
    xxpor_utility.xxpor_loadmemory@sppmig1('CUSTOMER_NODE_HISTORY','PAYMENT_METHOD_CODE',tab3);
    xxpor_utility.xxpor_loadmemory@sppmig1('CUSTOMER_NODE_HISTORY','CUSTOMER_NODE_STATUS_CODE',tab1);
    open c1;
    loop
    fetch c1 bulk collect into p2 limit v_commit_count;
    for p in 1..p2.count loop
    k:=K+1;
    begin
    xxpor_utility.xxpor_getsvid@sppmig1(p2(p).CUSTOMER_NODE_TYPE_ID,tab,svid);
    p_sv_id:=svid;
    xxpor_utility.xxpor_getsvid@sppmig1(p2(p).CUSTOMER_NODE_STATUS_CODE,tab1,svid1);
    p_sv_id1 :=svid1;
    xxpor_utility.xxpor_getsvid@sppmig1(p2(p).CREDIT_RATING_CODE,tab2,svid2);
    p_sv_id2:=svid2;
    xxpor_utility.xxpor_getsvid@sppmig1(p2(p).PAYMENT_METHOD_CODE,tab3,svid3);
    p_sv_id3:=svid3;
    OPEN person_cur (p2(p).person_id);
    FETCH person_cur INTO v_driver_licence, v_social;
    CLOSE person_cur;
    --select social_security_number  into v_social from person_history@sppmig1 where
    --PERSON_ID=p2(p).person_id AND EFFECTIVE_START_DATE = (SELECT MAX(EFFECTIVE_START_DATE) FROM
    --PERSON_HISTORY@sppmig1 WHERE PERSON_ID=p2(p).person_id) ;
    /*open c2(p2(p).customer_node_id);
    fetch c2 into v_cus_gen1, v_cus_gen2, v_cus_gen3;
    close c2;
    xxpor_utility.get_status_code@sppmig1(v_cus_gen1,v_cus_gen2,v_cus_gen3,svid_sr);*/
    svid_sr:=2600000;
    t2(k).CUSTOMER_NODE_ID     :=     p2(p).CUSTOMER_NODE_ID;
    t2(k).LAST_MODIFIED          :=     p2(p).LAST_MODIFIED;
    t2(k).EFFECTIVE_START_DATE     :=     p2(p).EFFECTIVE_START_DATE;
    t2(k).EFFECTIVE_END_DATE     :=     p2(p).EFFECTIVE_END_DATE;
    t2(k).CUSTOMER_NODE_TYPE_ID     := p_sv_id;
    if p_sv_id is null then
    raise exp1;
    end if;
    t2(k).PRIMARY_IDENTIFIER      :=     p2(p).PRIMARY_IDENTIFIER;
    t2(k).PRIMARY_IDENTIFIER2     :=     p2(p).PRIMARY_IDENTIFIER2;
    t2(k).NODE_NAME           :=     p2(p).NODE_NAME ;
    t2(k).NODE_NAME_UPPERCASE     :=     p2(p).NODE_NAME_UPPERCASE ;
    t2(k).NODE_NAME_SOUNDEX     :=     p2(p).NODE_NAME_SOUNDEX;
    t2(k).ATLANTA_GROUP_ID          := v_at_gpid ;
    t2(k).ATLANTA_OPERATOR_ID     :=     p2(p).ATLANTA_OPERATOR_ID;
    t2(k).GL_CODE_ID          :=     p2(p).GL_CODE_ID;
    t2(k).PARENT_CUSTOMER_NODE_ID     := p2(p).PARENT_CUSTOMER_NODE_ID ;
    t2(k).HIERARCHY_LEVEL          := p2(p).HIERARCHY_LEVEL ;
    t2(k).ROOT_CUSTOMER_NODE_ID      := p2(p).ROOT_CUSTOMER_NODE_ID ;
    t2(k).CUSTOMER_NODE_STATUS_CODE := p_sv_id1 ;
    if p_sv_id1 is null then
    raise exp2;
    end if;
    t2(k).CREATED_DATE     :=          p2(p).CREATED_DATE;
    t2(k).ACTIVE_DATE      :=          p2(p).ACTIVE_DATE ;
    t2(k).PERSON_ID     :=          p2(p).PERSON_ID ;
    t2(k).PRIME_ACCOUNT_ID :=          p2(p).PRIME_ACCOUNT_ID;
    t2(k).REPORT_LEVEL_CODE :=          p2(p).REPORT_LEVEL_CODE;
    t2(k).POSTAL_ADDRESS_ID     :=     p2(p).POSTAL_ADDRESS_ID;
    t2(k).SITE_ADDRESS_ID     :=     p2(p).SITE_ADDRESS_ID ;
    t2(k).CURRENCY_ID      :=          p2(p).CURRENCY_ID;
    t2(k).SCHEDULE_ID     :=          v_sch;
    t2(k).BILLING_PRIORITY     :=     p2(p).BILLING_PRIORITY ;
    t2(k).BILLING_COMPLEXITY:=          p2(p).BILLING_COMPLEXITY ;
    t2(k).BILLING_CONFIGURATION_CODE     := p2(p).BILLING_CONFIGURATION_CODE;
    t2(k).SUPPRESS_IND_CODE           := p2(p).SUPPRESS_IND_CODE ;
    t2(k).SUPPRESS_BILL_CYCLE_COUNT := p2(p).SUPPRESS_BILL_CYCLE_COUNT;
    t2(k).SUPPRESS_UNTIL_ISSUE_DATE := p2(p).SUPPRESS_UNTIL_ISSUE_DATE;
    t2(k).TURNOVER               := p2(p).TURNOVER;
    t2(k).TURNOVER_CURRENCY_ID      :=     p2(p).TURNOVER_CURRENCY_ID ;
    t2(k).CREDIT_LIMIT           :=     p2(p).CREDIT_LIMIT ;
    t2(k).CREDIT_LIMIT_CURRENCY_ID :=     p2(p).CREDIT_LIMIT_CURRENCY_ID;
    t2(k).EXPECTED_REVENUE      :=     p2(p).EXPECTED_REVENUE ;
    t2(k).EXPECTED_REVENUE_CURRENCY_ID     := p2(p).EXPECTED_REVENUE_CURRENCY_ID ;
    t2(k).CREDIT_RATING_CODE      :=     p_sv_id2 ;
    -- if p_sv_id2 is null then
    --raise exp3;
    -- end if;
    t2(k).CREDIT_COMMENTS           := p2(p).CREDIT_COMMENTS ;
    t2(k).TAX_CLASS_CODE          := 1     ;
    t2(k).PAYMENT_METHOD_CODE     :=     p_sv_id3;
    --if p_sv_id3 is null then
    --raise exp4;
    --end if;
    t2(k).PAYMENT_LOCATION_CODE      := v_pay ;
    t2(k).BANK_CODE           :=     NULL;
    t2(k).BRANCH_CODE           :=     NULL ;
    t2(k).BANK_ACCOUNT_NAME     :=     p2(p).NODE_NAME ;
    t2(k).BANK_ACCOUNT_NUMBER     :=     '1000000';
    t2(k).BANK_ACCOUNT_REF      :=     v_agree;
    t2(k).CARD_TYPE_CODE          := p2(p).CARD_TYPE_CODE     ;
    t2(k).CARD_NUMBER          :=     p2(p).CARD_NUMBER ;
    t2(k).CARD_EXPIRY_DATE          := NULL ;
    t2(k).ASSIGNED_OPERATOR_ID      :=     NULL ;
    t2(k).SALES_CHANNEL_CODE     :=     0;
    t2(k).COMPANY_NUMBER          := NULL;
    t2(k).INDUSTRY_CODE          :=     NULL;
    t2(k).REGION_CODE           :=     NULL;
    t2(k).GENERAL_1          :=     v_vat ;
    t2(k).GENERAL_2           :=     svid_sr ;
    if svid_sr is null then
    raise exp;
    end if;
    t2(k).GENERAL_3           :=     v_social ;
    t2(k).GENERAL_4           :=     v_driver_licence ;
    t2(k).GENERAL_5           :=     v_vat;
    t2(k).GENERAL_6           :=     v_res;
    t2(k).GENERAL_7           :=     null||':'||null||':'||'1000000'||':'||null||':'||null||':'||null||':';
    t2(k).GENERAL_8          :=     '2' ;
    t2(k).GENERAL_9           :=     v_digit;
    t2(k).GENERAL_10          :=     p2(p).CUSTOMER_NODE_ID;
    exception when exp then
    p_error:= sqlerrm;
    insert into t2_error_table values ( 'CUSTOMER_NODE_HISTORY','CUSTOMER_NODE_ID',p_error,p2(p).customer_node_id
    ,null,null,null);
    commit;
    when exp1 then
    p_error:= sqlerrm;
    insert into t2_error_table values ( 'CUSTOMER_NODE_HISTORY','CUSTOMER_NODE_ID',p_error,p2(p).customer_node_id
    ,null,null,'customer_node_type_id is null');
    commit;
    when exp2 then
    p_error:= sqlerrm;
    insert into t2_error_table values ( 'CUSTOMER_NODE_HISTORY','CUSTOMER_NODE_ID',p_error,p2(p).customer_node_id
    ,null,null,'customer_node_status_code is null');
    commit;
    /*when exp3 then
    p_error:= sqlerrm;
    insert into t2_error_table values ( 'CUSTOMER_NODE_HISTORY','CUSTOMER_NODE_ID',p_error,p2(p).customer_node_id
    ,null,null,'credit_rating_code is null');
    commit;
    when exp4 then
    p_error:= sqlerrm;
    insert into t2_error_table values ( 'CUSTOMER_NODE_HISTORY','CUSTOMER_NODE_ID',p_error,p2(p).customer_node_id
    ,null,null,null);
    commit;*/
    when others then
    p_error:= sqlerrm;
    insert into t2_error_table values ( 'CUSTOMER_NODE_HISTORY','CUSTOMER_NODE_ID',p_error,p2(p).customer_node_id
    ,null,null,null);
    commit;
    end;
    if mod(k,v_commit_count)=0 then
    do_bulk_insert;
    t2.delete;
    end if;
    end loop;
    do_bulk_insert;
    exit when c1%notfound;
    end loop;
    t2.delete;
    exception when others then
    p_error:= sqlerrm;
    insert into t2_error_table values ( 'CUSTOMER_NODE_HISTORY','CUSTOMER_NODE_ID',p_error,null
    ,null,null,null);
    commit;
    RAISE;
    end;
    /

    Hi there,
    Following is the description of the error, you are getting.
    ORA-06502:VALUE_ERROR
    An arithmetic, conversion, truncation, or size-constraint error occurs. For example, when your program selects a column value into a character variable, if the value is longer than the declared length of the variable, PL/SQL aborts the assignment and raises VALUE_ERROR. In procedural statements, VALUE_ERROR is raised if the conversion of a character string into a number fails. (In SQL statements, INVALID_NUMBER is raised.)
    Hopefully this will help.

Maybe you are looking for

  • Java.util.zip not handling Unicode filenames

    I have a zip file that contains files with Asian filenames. java.util.zip.ZipFile opens it, but the filenames are garbled. Is there any way to handle filenames that contain unicode characters?

  • Why won't my iMessage activate again?

    My Imessage has been acting up so I turned it off and back on again to see if it would help but now it will not activate again

  • Mac Mini and 1080i

    Guys, I am confused. Can the mac mini 1.66 handle 1080i hdtv or not? I have seen many conflicting reports and need to know Thanks Mo!

  • GST Configure

    Hi Guys, I may have missed some steps on how to configure GST for my Sales process. Anyone that has inputs, please advice. 1. Setup tax types in transaction OVK1.  Since the SAP pricing determines the taxes automatically within pricing. I would also

  • Tutorial: Azure AD integration with ClickTime

    Click reply and tell us what you think: Azure AD integration with ClickTime Markus Vilcinskas, Knowledge Engineer, Microsoft Corporation